George & Dragon Mexborough Limited is a private limited company situated at 87A Church Street, Mexborough S64 0EX. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-06-18, this 4-year-old company is run by 2 directors.
Director Richard J., appointed on 18 June 2019. Director Kerry P., appointed on 18 June 2019.
The company is categorised as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was filed on 2023-06-17 and the deadline for the next filing is 2024-07-01. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 87a Church Street |
| Town | Mexborough |
| Post code | S64 0EX |
| Country of origin | United Kingdom |
| Registration Number | 12056094 |
| Date of Incorporation | Tue, 18th Jun 2019 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 18 June 2019
Position: Director
Appointed: 18 June 2019
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Richard J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kerry P. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard J.
| Notified on | 18 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kerry P.
| Notified on | 18 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 48 891 | 111 478 | 113 683 |
| Current Assets | 52 619 | 115 478 | 128 585 | |
| Debtors | 6 347 | |||
| Net Assets Liabilities | 100 | 13 669 | 49 435 | 18 057 |
| Other Debtors | 6 347 | |||
| Property Plant Equipment | 11 038 | 12 070 | 10 051 | |
| Total Inventories | 3 728 | 4 000 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 898 | 3 976 | 5 995 | |
| Average Number Employees During Period | 4 | 9 | 9 | |
| Creditors | 30 000 | 30 000 | 30 000 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 61 420 | 46 420 | 30 774 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 898 | 2 078 | 2 019 | |
| Net Current Assets Liabilities | 32 638 | 67 944 | 38 510 | |
| Other Creditors | 30 000 | 30 000 | 30 000 | |
| Other Taxation Social Security Payable | 9 925 | 12 786 | 2 201 | |
| Property Plant Equipment Gross Cost | 12 936 | 16 046 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 7 | 579 | 504 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 936 | 3 110 | ||
| Total Assets Less Current Liabilities | 13 676 | 80 014 | 48 561 | |
| Trade Creditors Trade Payables | 1 391 | 31 832 | 85 074 | |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 14th, March 2024 |
accounts | Free Download (9 pages) |
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